Description
TOXICOLOGY DRUGS OF ABUSE LABORATORY TESTING SERVICES FOR VA VISN1
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-11-26+$696,514= $696,514
- Mod P000012018-12-20+$0= $696,514
- Mod P000022019-05-30-$508,681= $187,833
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-26 | +$696,514 | $696,514 | TOXICOLOGY DRUGS OF ABUSE LABORATORY TESTING SERVICES FOR VA VISN1 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-12-20 | +$0 | $696,514 | TOXICOLOGY DRUGS OF ABUSE LABORATORY TESTING SERVICES FOR VA VISN1 |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-05-30 | −$508,681 | $187,833 | TOXICOLOGY DRUGS OF ABUSE LABORATORY TESTING SERVICES FOR VA VISN1 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PNW3QK1KV3M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0926 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $8,870 | FY2026 |
| 36C26226N0933 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $27,930 | FY2026 |
| 36C26226N0917 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $30,800 | FY2026 |
| 36C26226N0919 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,450 | FY2026 |
| 36C26226N0931 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $32,320 | FY2026 |
| 36C26226N0934 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H346 · INSPECTION- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,090 | FY2026 |
Other recipients under Q301 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0645 | ZYMO RESEARCH CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,075 | FY2026 |
| 36C24126N0555 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $998 | FY2026 |
| 36C24126N0601 | YALE UNIV | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $417,149 | FY2026 |
| 36C24126N0662 | MARY HITCHCOCK MEMORIAL HOSPITAL | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $300,029 | FY2026 |
| 36C24126N0713 | BATTA ENVIRONMENTAL ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $351 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0152_3600_36C24119D0006_3600 · retrieved 2026-09-26.